Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$126,262
Contributions
62%
Program Services
32%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,117
Salaries & Benefits
43%
Fees to Service Providers
38%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,431
$78,165
-7%
Government Grants
$0
$0
-
Fundraising Events
$12,437
$7,122
-43%
Program Services
$58,948
$40,597
-31%
Membership Dues
$0
$0
-
Investments
$59
$378
+541%
Other
$5,007
$0
-100%
Total Revenues
$160,882
$126,262
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,000
$66,000
-11%
Fees to Service Providers
$64,196
$58,323
-9%
Advertising & Promotion
$7,569
$4,755
-37%
Offices, Occupancy & IT
$5,500
$5,042
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,854
$20,997
+6%
Total Expenses
$171,119
$155,117
-9%
Net income
2024
2025
Change
Net income
-$10,237
-$28,855
-182%